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东阿阿胶(000423)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)476637.06305071.73171852.45592078.60456515.05
营业收入(万元)476637.06305071.73171852.45592078.60456515.05
营业总成本(万元)338430.69212378.62122126.65416775.86333359.07
营业成本(万元)125425.7381987.4845339.65163304.20135319.18
净利润(万元)127375.8681771.7442497.66155001.91115205.35
归属于母公司的净利润(万元)127382.0181771.7442497.66155700.08115243.07
营业利润(万元)150579.6097891.3250819.49184874.70134300.36
利润总额(万元)150297.2197845.6450855.94185599.14134913.61
少数股东损益(万元)294.811.214.4817.1315.87
基本每股收益(元)1.98(元)1.27(元)0.66(元)2.42(元)1.79(元)
稀释每股收益(元)1.98(元)1.27(元)0.66(元)2.42(元)1.79(元)
非经常性损益(万元)----861.4111528.63--
扣除非经常性损益后净利润(万元)115518.3878756.1741636.25144171.44106737.83
总资产(万元)1274859.411278233.681330830.301308713.671271527.36
总负债(万元)277549.55245036.04255138.93275524.44278169.39
归属于母公司股东权益合计(万元)994790.911031024.581073515.041031017.38991187.37
股东权益合计(万元)997309.861033197.651075691.371033189.23993357.97
实收资本(股本)(万元)64397.6864397.6864397.6864397.6864397.68
资本公积(万元)38777.7438842.6540185.0340185.0340185.03
未分配利润(万元)855403.34888244.65930755.58888257.92847756.51
经营活动产生的现金流量净额(万元)130973.8796543.52-30412.77217081.00142936.98
经营活动现金流入小计(万元)472801.88330770.86105949.98628943.10544804.82
经营活动现金流出小计(万元)341828.01234227.34136362.74411862.09401867.84
投资活动产生的现金流量净额(万元)81312.03110683.5769356.03-326644.80-99264.30
投资活动现金流入小计(万元)1018893.29723171.89400804.89759586.32527433.61
投资活动现金流出小计(万元)937581.26612488.32331448.861086231.11626697.91
筹资活动产生的现金流量净额(万元)-161260.04-79144.76-174.87-197849.51-196772.97
筹资活动现金流入小计(万元)3443.163446.67------
筹资活动现金流出小计(万元)164703.2182591.42174.87197849.51196772.97
期末现金及现金等价物余额(万元)323800.81400383.67311069.74272301.34428318.35
最后修改日期2025-10-242025-08-222025-04-292025-03-182025-10-24
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